Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2015 г.
Наименование кредитной организации
"НОТА-Банк" (Публичное акционерное общество)
Регистрационный номер
2913
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 6 598 | 0 | 6 598 | 19 282 | 0 | 19 282 | 21 736 | 0 | 21 736 | 4 144 | 0 | 4 144 |
10610 | 19 892 | 0 | 19 892 | 0 | 0 | 0 | 0 | 0 | 0 | 19 892 | 0 | 19 892 |
20202 | 682 941 | 1 317 097 | 2 000 038 | 1 505 067 | 535 908 | 2 040 975 | 1 178 969 | 512 862 | 1 691 831 | 1 009 039 | 1 340 143 | 2 349 182 |
20208 | 132 164 | 6 373 | 138 537 | 280 842 | 13 913 | 294 755 | 284 479 | 12 739 | 297 218 | 128 527 | 7 547 | 136 074 |
20209 | 0 | 0 | 0 | 739 943 | 104 440 | 844 383 | 707 339 | 97 413 | 804 752 | 32 604 | 7 027 | 39 631 |
20303 | 0 | 96 | 96 | 0 | 14 | 14 | 0 | 11 | 11 | 0 | 99 | 99 |
30102 | 1 699 842 | 0 | 1 699 842 | 81 345 315 | 0 | 81 345 315 | 80 521 947 | 0 | 80 521 947 | 2 523 210 | 0 | 2 523 210 |
30110 | 33 989 | 82 489 | 116 478 | 398 736 | 14 049 | 412 785 | 384 334 | 20 568 | 404 902 | 48 391 | 75 970 | 124 361 |
30114 | 2 100 000 | 3 079 085 | 5 179 085 | 18 665 | 7 825 886 | 7 844 551 | 18 676 | 9 412 994 | 9 431 670 | 2 099 989 | 1 491 977 | 3 591 966 |
30118 | 0 | 2 123 | 2 123 | 0 | 202 | 202 | 0 | 176 | 176 | 0 | 2 149 | 2 149 |
30202 | 537 767 | 0 | 537 767 | 0 | 0 | 0 | 42 177 | 0 | 42 177 | 495 590 | 0 | 495 590 |
30204 | 137 137 | 0 | 137 137 | 0 | 0 | 0 | 23 083 | 0 | 23 083 | 114 054 | 0 | 114 054 |
30221 | 0 | 0 | 0 | 7 353 114 | 0 | 7 353 114 | 7 353 114 | 0 | 7 353 114 | 0 | 0 | 0 |
30233 | 7 110 | 552 | 7 662 | 628 306 | 17 301 | 645 607 | 630 232 | 17 628 | 647 860 | 5 184 | 225 | 5 409 |
30302 | 771 101 | 109 142 | 880 243 | 140 377 | 640 454 | 780 831 | 258 730 | 677 674 | 936 404 | 652 748 | 71 922 | 724 670 |
30306 | 5 997 385 | 785 623 | 6 783 008 | 15 340 181 | 521 789 | 15 861 970 | 14 119 583 | 740 576 | 14 860 159 | 7 217 983 | 566 836 | 7 784 819 |
30413 | 16 925 | 0 | 16 925 | 1 650 008 | 0 | 1 650 008 | 1 664 042 | 0 | 1 664 042 | 2 891 | 0 | 2 891 |
30424 | 251 350 | 0 | 251 350 | 13 096 621 | 0 | 13 096 621 | 13 279 281 | 0 | 13 279 281 | 68 690 | 0 | 68 690 |
30425 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
32002 | 0 | 0 | 0 | 11 660 000 | 0 | 11 660 000 | 11 660 000 | 0 | 11 660 000 | 0 | 0 | 0 |
32003 | 580 000 | 0 | 580 000 | 5 819 000 | 0 | 5 819 000 | 5 185 000 | 0 | 5 185 000 | 1 214 000 | 0 | 1 214 000 |
32004 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
32005 | 620 000 | 0 | 620 000 | 600 000 | 0 | 600 000 | 910 000 | 0 | 910 000 | 310 000 | 0 | 310 000 |
32006 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32007 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
32201 | 0 | 30 039 | 30 039 | 0 | 3 496 | 3 496 | 0 | 2 758 | 2 758 | 0 | 30 777 | 30 777 |
44604 | 842 638 | 0 | 842 638 | 0 | 0 | 0 | 692 638 | 0 | 692 638 | 150 000 | 0 | 150 000 |
44605 | 129 888 | 0 | 129 888 | 33 608 | 0 | 33 608 | 130 230 | 0 | 130 230 | 33 266 | 0 | 33 266 |
44905 | 243 602 | 0 | 243 602 | 86 408 | 0 | 86 408 | 40 300 | 0 | 40 300 | 289 710 | 0 | 289 710 |
44906 | 168 160 | 0 | 168 160 | 114 100 | 0 | 114 100 | 196 690 | 0 | 196 690 | 85 570 | 0 | 85 570 |
44907 | 477 995 | 0 | 477 995 | 0 | 0 | 0 | 0 | 0 | 0 | 477 995 | 0 | 477 995 |
45003 | 73 | 0 | 73 | 0 | 0 | 0 | 73 | 0 | 73 | 0 | 0 | 0 |
45004 | 27 873 | 0 | 27 873 | 24 459 | 0 | 24 459 | 1 100 | 0 | 1 100 | 51 232 | 0 | 51 232 |
45005 | 124 927 | 0 | 124 927 | 0 | 0 | 0 | 20 392 | 0 | 20 392 | 104 535 | 0 | 104 535 |
45104 | 52 989 | 0 | 52 989 | 200 000 | 0 | 200 000 | 53 000 | 0 | 53 000 | 199 989 | 0 | 199 989 |
45106 | 0 | 0 | 0 | 121 000 | 0 | 121 000 | 0 | 0 | 0 | 121 000 | 0 | 121 000 |
45107 | 817 | 0 | 817 | 0 | 0 | 0 | 97 | 0 | 97 | 720 | 0 | 720 |
45201 | 254 526 | 0 | 254 526 | 1 233 299 | 0 | 1 233 299 | 899 872 | 0 | 899 872 | 587 953 | 0 | 587 953 |
45203 | 215 000 | 0 | 215 000 | 687 250 | 0 | 687 250 | 263 000 | 0 | 263 000 | 639 250 | 0 | 639 250 |
45204 | 5 539 033 | 721 531 | 6 260 564 | 2 422 303 | 85 385 | 2 507 688 | 2 378 279 | 68 348 | 2 446 627 | 5 583 057 | 738 568 | 6 321 625 |
45205 | 8 638 420 | 289 536 | 8 927 956 | 635 570 | 138 910 | 774 480 | 1 972 600 | 31 159 | 2 003 759 | 7 301 390 | 397 287 | 7 698 677 |
45206 | 26 518 206 | 0 | 26 518 206 | 4 408 932 | 0 | 4 408 932 | 2 689 961 | 0 | 2 689 961 | 28 237 177 | 0 | 28 237 177 |
45207 | 5 112 337 | 0 | 5 112 337 | 184 388 | 0 | 184 388 | 640 945 | 0 | 640 945 | 4 655 780 | 0 | 4 655 780 |
45208 | 4 184 815 | 0 | 4 184 815 | 668 000 | 0 | 668 000 | 46 941 | 0 | 46 941 | 4 805 874 | 0 | 4 805 874 |
45404 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 1 500 | 0 | 1 500 |
45502 | 11 | 0 | 11 | 0 | 0 | 0 | 6 | 0 | 6 | 5 | 0 | 5 |
45505 | 115 205 | 81 661 | 196 866 | 8 142 | 10 073 | 18 215 | 24 291 | 8 336 | 32 627 | 99 056 | 83 398 | 182 454 |
45506 | 141 644 | 0 | 141 644 | 9 071 | 0 | 9 071 | 394 | 0 | 394 | 150 321 | 0 | 150 321 |
45507 | 151 464 | 0 | 151 464 | 0 | 0 | 0 | 1 807 | 0 | 1 807 | 149 657 | 0 | 149 657 |
45509 | 325 | 596 | 921 | 4 098 | 1 546 | 5 644 | 2 663 | 642 | 3 305 | 1 760 | 1 500 | 3 260 |
45812 | 180 532 | 0 | 180 532 | 30 400 | 0 | 30 400 | 11 908 | 0 | 11 908 | 199 024 | 0 | 199 024 |
45814 | 43 360 | 0 | 43 360 | 0 | 0 | 0 | 0 | 0 | 0 | 43 360 | 0 | 43 360 |
45815 | 740 | 0 | 740 | 131 | 0 | 131 | 24 | 0 | 24 | 847 | 0 | 847 |
45912 | 4 674 | 0 | 4 674 | 23 196 | 0 | 23 196 | 18 309 | 0 | 18 309 | 9 561 | 0 | 9 561 |
45914 | 524 | 0 | 524 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 0 | 524 |
45915 | 2 | 0 | 2 | 5 | 0 | 5 | 2 | 0 | 2 | 5 | 0 | 5 |
47404 | 0 | 4 580 619 | 4 580 619 | 10 214 841 | 11 216 456 | 21 431 297 | 10 214 841 | 11 101 371 | 21 316 212 | 0 | 4 695 704 | 4 695 704 |
47408 | 0 | 0 | 0 | 13 786 207 | 13 115 703 | 26 901 910 | 13 786 207 | 13 115 703 | 26 901 910 | 0 | 0 | 0 |
47410 | 0 | 2 585 | 2 585 | 0 | 301 | 301 | 0 | 237 | 237 | 0 | 2 649 | 2 649 |
47415 | 1 416 | 0 | 1 416 | 0 | 0 | 0 | 0 | 0 | 0 | 1 416 | 0 | 1 416 |
47417 | 1 | 0 | 1 | 0 | 40 | 40 | 1 | 40 | 41 | 0 | 0 | 0 |
47423 | 835 868 | 435 | 836 303 | 104 593 | 19 719 | 124 312 | 103 064 | 19 469 | 122 533 | 837 397 | 685 | 838 082 |
47427 | 485 514 | 2 389 | 487 903 | 852 308 | 7 294 | 859 602 | 724 950 | 6 180 | 731 130 | 612 872 | 3 503 | 616 375 |
47431 | 60 000 | 28 278 | 88 278 | 57 335 | 2 844 | 60 179 | 57 335 | 8 199 | 65 534 | 60 000 | 22 923 | 82 923 |
50207 | 2 893 460 | 0 | 2 893 460 | 135 812 | 0 | 135 812 | 11 778 | 0 | 11 778 | 3 017 494 | 0 | 3 017 494 |
50221 | 13 934 | 0 | 13 934 | 18 072 | 0 | 18 072 | 14 024 | 0 | 14 024 | 17 982 | 0 | 17 982 |
50305 | 2 813 763 | 0 | 2 813 763 | 3 554 672 | 0 | 3 554 672 | 4 593 782 | 0 | 4 593 782 | 1 774 653 | 0 | 1 774 653 |
50306 | 2 492 899 | 0 | 2 492 899 | 19 950 | 0 | 19 950 | 2 758 | 0 | 2 758 | 2 510 091 | 0 | 2 510 091 |
50308 | 76 061 | 0 | 76 061 | 794 | 0 | 794 | 2 242 | 0 | 2 242 | 74 613 | 0 | 74 613 |
50318 | 0 | 0 | 0 | 4 595 638 | 0 | 4 595 638 | 3 536 425 | 0 | 3 536 425 | 1 059 213 | 0 | 1 059 213 |
50709 | 24 488 | 0 | 24 488 | 0 | 0 | 0 | 0 | 0 | 0 | 24 488 | 0 | 24 488 |
52503 | 182 909 | 2 763 | 185 672 | 17 501 | 281 | 17 782 | 25 721 | 805 | 26 526 | 174 689 | 2 239 | 176 928 |
52601 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60201 | 318 000 | 0 | 318 000 | 0 | 0 | 0 | 0 | 0 | 0 | 318 000 | 0 | 318 000 |
60302 | 37 315 | 0 | 37 315 | 1 439 | 0 | 1 439 | 903 | 0 | 903 | 37 851 | 0 | 37 851 |
60306 | 11 | 0 | 11 | 14 509 | 0 | 14 509 | 14 509 | 0 | 14 509 | 11 | 0 | 11 |
60308 | 1 587 | 1 136 | 2 723 | 1 569 | 140 | 1 709 | 1 598 | 116 | 1 714 | 1 558 | 1 160 | 2 718 |
60310 | 3 982 | 0 | 3 982 | 4 804 | 0 | 4 804 | 4 855 | 0 | 4 855 | 3 931 | 0 | 3 931 |
60312 | 1 108 200 | 0 | 1 108 200 | 44 076 | 0 | 44 076 | 54 906 | 0 | 54 906 | 1 097 370 | 0 | 1 097 370 |
60314 | 0 | 3 599 | 3 599 | 0 | 113 | 113 | 0 | 523 | 523 | 0 | 3 189 | 3 189 |
60323 | 376 | 0 | 376 | 1 619 | 0 | 1 619 | 1 661 | 0 | 1 661 | 334 | 0 | 334 |
60347 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
60401 | 1 451 539 | 0 | 1 451 539 | 2 133 | 0 | 2 133 | 0 | 0 | 0 | 1 453 672 | 0 | 1 453 672 |
60404 | 1 165 | 0 | 1 165 | 0 | 0 | 0 | 0 | 0 | 0 | 1 165 | 0 | 1 165 |
60410 | 0 | 0 | 0 | 30 200 | 0 | 30 200 | 0 | 0 | 0 | 30 200 | 0 | 30 200 |
60411 | 68 990 | 0 | 68 990 | 0 | 0 | 0 | 30 200 | 0 | 30 200 | 38 790 | 0 | 38 790 |
60413 | 20 300 | 0 | 20 300 | 0 | 0 | 0 | 0 | 0 | 0 | 20 300 | 0 | 20 300 |
60701 | 40 167 | 0 | 40 167 | 1 561 | 0 | 1 561 | 2 133 | 0 | 2 133 | 39 595 | 0 | 39 595 |
60901 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
61002 | 315 | 0 | 315 | 2 | 0 | 2 | 2 | 0 | 2 | 315 | 0 | 315 |
61008 | 8 976 | 0 | 8 976 | 1 295 | 0 | 1 295 | 1 567 | 0 | 1 567 | 8 704 | 0 | 8 704 |
61009 | 11 987 | 0 | 11 987 | 267 | 0 | 267 | 464 | 0 | 464 | 11 790 | 0 | 11 790 |
61010 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
61011 | 2 591 | 0 | 2 591 | 0 | 0 | 0 | 2 591 | 0 | 2 591 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 2 972 | 0 | 2 972 | 2 972 | 0 | 2 972 | 0 | 0 | 0 |
61403 | 117 615 | 0 | 117 615 | 2 917 | 0 | 2 917 | 7 391 | 0 | 7 391 | 113 141 | 0 | 113 141 |
70606 | 10 633 976 | 0 | 10 633 976 | 1 569 635 | 0 | 1 569 635 | 1 294 | 0 | 1 294 | 12 202 317 | 0 | 12 202 317 |
70608 | 19 864 655 | 0 | 19 864 655 | 2 149 168 | 0 | 2 149 168 | 0 | 0 | 0 | 22 013 823 | 0 | 22 013 823 |
70609 | 3 701 | 0 | 3 701 | 389 | 0 | 389 | 0 | 0 | 0 | 4 090 | 0 | 4 090 |
70610 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
70611 | 21 510 | 0 | 21 510 | 36 169 | 0 | 36 169 | 0 | 0 | 0 | 57 679 | 0 | 57 679 |
70614 | 7 | 0 | 7 | 5 | 0 | 5 | 12 | 0 | 12 | 0 | 0 | 0 |
Итого по активу (баланс) | 110 613 885 | 11 127 747 | 121 741 632 | 188 812 275 | 34 276 257 | 223 088 532 | 181 650 936 | 35 856 527 | 217 507 463 | 117 775 224 | 9 547 477 | 127 322 701 |
Пассив | ||||||||||||
10207 | 3 670 000 | 0 | 3 670 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 670 000 | 0 | 3 670 000 |
10601 | 291 149 | 0 | 291 149 | 0 | 0 | 0 | 0 | 0 | 0 | 291 149 | 0 | 291 149 |
10603 | 13 935 | 0 | 13 935 | 14 024 | 0 | 14 024 | 18 071 | 0 | 18 071 | 17 982 | 0 | 17 982 |
10701 | 438 000 | 0 | 438 000 | 0 | 0 | 0 | 0 | 0 | 0 | 438 000 | 0 | 438 000 |
10801 | 4 576 825 | 0 | 4 576 825 | 0 | 0 | 0 | 0 | 0 | 0 | 4 576 825 | 0 | 4 576 825 |
20309 | 0 | 2 123 | 2 123 | 0 | 176 | 176 | 0 | 202 | 202 | 0 | 2 149 | 2 149 |
30109 | 77 898 | 11 183 | 89 081 | 1 226 385 | 550 044 | 1 776 429 | 1 224 954 | 596 191 | 1 821 145 | 76 467 | 57 330 | 133 797 |
30126 | 1 735 | 0 | 1 735 | 26 | 0 | 26 | 32 | 0 | 32 | 1 741 | 0 | 1 741 |
30220 | 0 | 0 | 0 | 0 | 5 589 | 5 589 | 0 | 5 589 | 5 589 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 946 | 0 | 946 | 946 | 0 | 946 | 0 | 0 | 0 |
30226 | 241 | 0 | 241 | 9 | 0 | 9 | 10 | 0 | 10 | 242 | 0 | 242 |
30232 | 2 578 | 0 | 2 578 | 489 706 | 275 | 489 981 | 489 428 | 275 | 489 703 | 2 300 | 0 | 2 300 |
30301 | 771 101 | 109 142 | 880 243 | 258 730 | 677 718 | 936 448 | 140 377 | 640 498 | 780 875 | 652 748 | 71 922 | 724 670 |
30305 | 5 997 385 | 785 623 | 6 783 008 | 14 119 582 | 740 529 | 14 860 111 | 15 340 180 | 521 742 | 15 861 922 | 7 217 983 | 566 836 | 7 784 819 |
30601 | 4 830 | 0 | 4 830 | 275 839 | 50 | 275 889 | 272 318 | 50 | 272 368 | 1 309 | 0 | 1 309 |
31302 | 0 | 0 | 0 | 1 390 000 | 0 | 1 390 000 | 1 390 000 | 0 | 1 390 000 | 0 | 0 | 0 |
31303 | 70 000 | 0 | 70 000 | 240 000 | 0 | 240 000 | 390 000 | 0 | 390 000 | 220 000 | 0 | 220 000 |
31305 | 2 650 000 | 0 | 2 650 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 2 650 000 | 0 | 2 650 000 |
31308 | 0 | 116 757 | 116 757 | 0 | 11 519 | 11 519 | 0 | 14 130 | 14 130 | 0 | 119 368 | 119 368 |
31309 | 32 654 | 0 | 32 654 | 26 424 | 0 | 26 424 | 4 300 | 0 | 4 300 | 10 530 | 0 | 10 530 |
31402 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31407 | 0 | 124 973 | 124 973 | 0 | 129 049 | 129 049 | 0 | 4 076 | 4 076 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 1 657 341 | 0 | 1 657 341 | 1 657 341 | 0 | 1 657 341 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 1 192 414 | 0 | 1 192 414 | 2 057 049 | 0 | 2 057 049 | 864 635 | 0 | 864 635 |
40502 | 7 449 266 | 220 775 | 7 670 041 | 6 088 411 | 208 151 | 6 296 562 | 6 239 836 | 364 792 | 6 604 628 | 7 600 691 | 377 416 | 7 978 107 |
40503 | 71 575 | 0 | 71 575 | 144 996 | 0 | 144 996 | 130 121 | 0 | 130 121 | 56 700 | 0 | 56 700 |
40602 | 987 862 | 0 | 987 862 | 859 618 | 0 | 859 618 | 968 406 | 0 | 968 406 | 1 096 650 | 0 | 1 096 650 |
40603 | 9 295 | 0 | 9 295 | 49 569 | 0 | 49 569 | 50 063 | 0 | 50 063 | 9 789 | 0 | 9 789 |
40701 | 132 805 | 29 147 | 161 952 | 1 075 854 | 14 680 | 1 090 534 | 1 048 850 | 20 897 | 1 069 747 | 105 801 | 35 364 | 141 165 |
40702 | 10 783 641 | 2 331 178 | 13 114 819 | 57 822 491 | 3 165 666 | 60 988 157 | 57 587 921 | 2 884 529 | 60 472 450 | 10 549 071 | 2 050 041 | 12 599 112 |
40703 | 499 120 | 859 | 499 979 | 1 361 825 | 2 730 | 1 364 555 | 1 298 310 | 2 750 | 1 301 060 | 435 605 | 879 | 436 484 |
40802 | 43 338 | 619 | 43 957 | 347 054 | 1 098 | 348 152 | 382 786 | 1 113 | 383 899 | 79 070 | 634 | 79 704 |
40807 | 1 407 | 332 | 1 739 | 34 593 | 8 482 | 43 075 | 43 000 | 8 509 | 51 509 | 9 814 | 359 | 10 173 |
40817 | 262 060 | 307 484 | 569 544 | 715 950 | 733 144 | 1 449 094 | 718 392 | 547 813 | 1 266 205 | 264 502 | 122 153 | 386 655 |
40820 | 1 709 | 6 194 | 7 903 | 2 772 | 3 947 | 6 719 | 3 516 | 4 828 | 8 344 | 2 453 | 7 075 | 9 528 |
40821 | 6 933 | 0 | 6 933 | 12 567 | 0 | 12 567 | 6 016 | 0 | 6 016 | 382 | 0 | 382 |
40901 | 1 930 | 2 585 | 4 515 | 57 738 | 237 | 57 975 | 57 335 | 301 | 57 636 | 1 527 | 2 649 | 4 176 |
40902 | 0 | 450 810 | 450 810 | 0 | 335 345 | 335 345 | 0 | 22 121 | 22 121 | 0 | 137 586 | 137 586 |
40911 | 0 | 0 | 0 | 100 080 | 0 | 100 080 | 100 080 | 0 | 100 080 | 0 | 0 | 0 |
41302 | 0 | 0 | 0 | 0 | 0 | 0 | 57 780 | 0 | 57 780 | 57 780 | 0 | 57 780 |
41303 | 0 | 0 | 0 | 0 | 0 | 0 | 112 500 | 0 | 112 500 | 112 500 | 0 | 112 500 |
41502 | 1 128 200 | 0 | 1 128 200 | 2 240 300 | 0 | 2 240 300 | 1 319 010 | 0 | 1 319 010 | 206 910 | 0 | 206 910 |
41503 | 945 000 | 0 | 945 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 445 000 | 0 | 445 000 |
41504 | 0 | 624 226 | 624 226 | 0 | 57 316 | 57 316 | 0 | 72 633 | 72 633 | 0 | 639 543 | 639 543 |
41505 | 231 756 | 0 | 231 756 | 91 700 | 0 | 91 700 | 1 097 500 | 0 | 1 097 500 | 1 237 556 | 0 | 1 237 556 |
41506 | 241 576 | 1 335 559 | 1 577 135 | 0 | 153 397 | 153 397 | 0 | 158 125 | 158 125 | 241 576 | 1 340 287 | 1 581 863 |
41507 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
41602 | 8 100 | 0 | 8 100 | 124 200 | 0 | 124 200 | 122 850 | 0 | 122 850 | 6 750 | 0 | 6 750 |
41804 | 500 | 0 | 500 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 500 | 0 | 1 500 |
41805 | 17 359 | 0 | 17 359 | 8 610 | 0 | 8 610 | 4 407 | 0 | 4 407 | 13 156 | 0 | 13 156 |
41806 | 568 704 | 0 | 568 704 | 40 000 | 0 | 40 000 | 6 784 | 0 | 6 784 | 535 488 | 0 | 535 488 |
41905 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
41906 | 780 000 | 0 | 780 000 | 0 | 0 | 0 | 0 | 0 | 0 | 780 000 | 0 | 780 000 |
42002 | 790 | 0 | 790 | 2 840 | 0 | 2 840 | 3 350 | 0 | 3 350 | 1 300 | 0 | 1 300 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
42004 | 37 800 | 0 | 37 800 | 11 200 | 0 | 11 200 | 1 000 | 0 | 1 000 | 27 600 | 0 | 27 600 |
42005 | 79 110 | 0 | 79 110 | 0 | 0 | 0 | 400 | 0 | 400 | 79 510 | 0 | 79 510 |
42006 | 47 400 | 0 | 47 400 | 0 | 0 | 0 | 0 | 0 | 0 | 47 400 | 0 | 47 400 |
42007 | 372 969 | 0 | 372 969 | 0 | 0 | 0 | 3 199 | 0 | 3 199 | 376 168 | 0 | 376 168 |
42101 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42102 | 2 268 797 | 0 | 2 268 797 | 16 408 938 | 0 | 16 408 938 | 16 600 731 | 0 | 16 600 731 | 2 460 590 | 0 | 2 460 590 |
42103 | 1 889 750 | 209 474 | 2 099 224 | 1 180 847 | 19 233 | 1 200 080 | 3 005 985 | 60 421 | 3 066 406 | 3 714 888 | 250 662 | 3 965 550 |
42104 | 805 358 | 251 699 | 1 057 057 | 201 401 | 75 564 | 276 965 | 179 598 | 187 622 | 367 220 | 783 555 | 363 757 | 1 147 312 |
42105 | 6 204 996 | 541 585 | 6 746 581 | 2 095 631 | 66 153 | 2 161 784 | 1 226 835 | 184 856 | 1 411 691 | 5 336 200 | 660 288 | 5 996 488 |
42106 | 2 287 723 | 353 736 | 2 641 459 | 199 200 | 117 210 | 316 410 | 162 614 | 40 751 | 203 365 | 2 251 137 | 277 277 | 2 528 414 |
42107 | 5 101 326 | 0 | 5 101 326 | 0 | 0 | 0 | 0 | 0 | 0 | 5 101 326 | 0 | 5 101 326 |
42202 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 160 100 | 0 | 160 100 | 160 000 | 0 | 160 000 | 112 000 | 0 | 112 000 | 112 100 | 0 | 112 100 |
42204 | 949 351 | 0 | 949 351 | 832 351 | 0 | 832 351 | 23 000 | 0 | 23 000 | 140 000 | 0 | 140 000 |
42205 | 190 965 | 0 | 190 965 | 200 000 | 0 | 200 000 | 661 977 | 0 | 661 977 | 652 942 | 0 | 652 942 |
42206 | 765 907 | 72 427 | 838 334 | 136 518 | 6 659 | 143 177 | 75 160 | 8 541 | 83 701 | 704 549 | 74 309 | 778 858 |
42207 | 371 005 | 0 | 371 005 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 372 005 | 0 | 372 005 |
42301 | 76 | 69 | 145 | 51 | 128 | 179 | 51 | 5 513 | 5 564 | 76 | 5 454 | 5 530 |
42303 | 79 230 | 5 025 | 84 255 | 64 020 | 486 | 64 506 | 12 245 | 609 | 12 854 | 27 455 | 5 148 | 32 603 |
42304 | 396 203 | 42 283 | 438 486 | 112 537 | 10 249 | 122 786 | 27 947 | 8 337 | 36 284 | 311 613 | 40 371 | 351 984 |
42305 | 685 946 | 171 358 | 857 304 | 36 013 | 20 138 | 56 151 | 441 055 | 128 125 | 569 180 | 1 090 988 | 279 345 | 1 370 333 |
42306 | 1 403 346 | 1 506 139 | 2 909 485 | 71 203 | 228 972 | 300 175 | 82 521 | 198 522 | 281 043 | 1 414 664 | 1 475 689 | 2 890 353 |
42307 | 17 104 | 107 030 | 124 134 | 0 | 20 744 | 20 744 | 0 | 14 600 | 14 600 | 17 104 | 100 886 | 117 990 |
42309 | 0 | 0 | 0 | 2 120 | 0 | 2 120 | 4 703 | 0 | 4 703 | 2 583 | 0 | 2 583 |
42605 | 4 704 | 0 | 4 704 | 0 | 0 | 0 | 2 452 | 0 | 2 452 | 7 156 | 0 | 7 156 |
42606 | 4 900 | 851 | 5 751 | 0 | 86 | 86 | 0 | 115 | 115 | 4 900 | 880 | 5 780 |
42607 | 700 | 2 102 | 2 802 | 0 | 228 | 228 | 0 | 539 | 539 | 700 | 2 413 | 3 113 |
43706 | 114 150 | 0 | 114 150 | 0 | 0 | 0 | 0 | 0 | 0 | 114 150 | 0 | 114 150 |
43807 | 1 420 000 | 0 | 1 420 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 420 000 | 0 | 1 420 000 |
44615 | 11 314 | 0 | 11 314 | 9 818 | 0 | 9 818 | 895 | 0 | 895 | 2 391 | 0 | 2 391 |
44915 | 7 891 | 0 | 7 891 | 1 970 | 0 | 1 970 | 1 859 | 0 | 1 859 | 7 780 | 0 | 7 780 |
45015 | 1 727 | 0 | 1 727 | 254 | 0 | 254 | 365 | 0 | 365 | 1 838 | 0 | 1 838 |
45115 | 11 128 | 0 | 11 128 | 4 410 | 0 | 4 410 | 40 120 | 0 | 40 120 | 46 838 | 0 | 46 838 |
45215 | 1 193 656 | 0 | 1 193 656 | 297 991 | 0 | 297 991 | 396 414 | 0 | 396 414 | 1 292 079 | 0 | 1 292 079 |
45515 | 29 063 | 0 | 29 063 | 1 224 | 0 | 1 224 | 3 067 | 0 | 3 067 | 30 906 | 0 | 30 906 |
45818 | 188 781 | 0 | 188 781 | 79 | 0 | 79 | 54 495 | 0 | 54 495 | 243 197 | 0 | 243 197 |
45918 | 1 769 | 0 | 1 769 | 1 100 | 0 | 1 100 | 1 427 | 0 | 1 427 | 2 096 | 0 | 2 096 |
47403 | 0 | 0 | 0 | 3 895 199 | 0 | 3 895 199 | 3 895 199 | 0 | 3 895 199 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 6 306 | 6 306 | 0 | 6 306 | 6 306 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 865 061 | 14 011 209 | 26 876 270 | 12 865 061 | 14 011 209 | 26 876 270 | 0 | 0 | 0 |
47411 | 94 716 | 53 977 | 148 693 | 19 764 | 11 780 | 31 544 | 36 299 | 14 835 | 51 134 | 111 251 | 57 032 | 168 283 |
47416 | 5 064 | 0 | 5 064 | 95 440 | 879 | 96 319 | 110 941 | 1 855 | 112 796 | 20 565 | 976 | 21 541 |
47422 | 268 | 3 693 | 3 961 | 3 233 | 3 300 | 6 533 | 3 300 | 1 445 | 4 745 | 335 | 1 838 | 2 173 |
47425 | 282 912 | 0 | 282 912 | 195 941 | 0 | 195 941 | 158 852 | 0 | 158 852 | 245 823 | 0 | 245 823 |
47426 | 622 549 | 40 488 | 663 037 | 410 729 | 10 813 | 421 542 | 513 360 | 14 331 | 527 691 | 725 180 | 44 006 | 769 186 |
50220 | 6 598 | 0 | 6 598 | 21 736 | 0 | 21 736 | 19 282 | 0 | 19 282 | 4 144 | 0 | 4 144 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52005 | 3 039 962 | 0 | 3 039 962 | 0 | 0 | 0 | 3 020 | 0 | 3 020 | 3 042 982 | 0 | 3 042 982 |
52103 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | 6 200 | 0 | 6 200 |
52104 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
52301 | 1 656 560 | 0 | 1 656 560 | 2 447 923 | 0 | 2 447 923 | 791 363 | 0 | 791 363 | 0 | 0 | 0 |
52302 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 1 401 363 | 0 | 1 401 363 | 1 081 363 | 0 | 1 081 363 | 2 197 483 | 0 | 2 197 483 | 2 517 483 | 0 | 2 517 483 |
52304 | 494 625 | 10 434 | 505 059 | 426 851 | 969 | 427 820 | 140 796 | 1 781 | 142 577 | 208 570 | 11 246 | 219 816 |
52305 | 98 765 | 97 137 | 195 902 | 283 | 8 972 | 9 255 | 7 008 | 11 339 | 18 347 | 105 490 | 99 504 | 204 994 |
52306 | 699 654 | 47 822 | 747 476 | 2 194 | 4 422 | 6 616 | 12 626 | 5 585 | 18 211 | 710 086 | 48 985 | 759 071 |
52307 | 551 226 | 0 | 551 226 | 0 | 0 | 0 | 0 | 0 | 0 | 551 226 | 0 | 551 226 |
52406 | 6 019 | 0 | 6 019 | 1 946 298 | 0 | 1 946 298 | 2 246 128 | 0 | 2 246 128 | 305 849 | 0 | 305 849 |
52501 | 98 926 | 0 | 98 926 | 73 219 | 0 | 73 219 | 67 570 | 0 | 67 570 | 93 277 | 0 | 93 277 |
52602 | 7 | 0 | 7 | 12 | 0 | 12 | 5 | 0 | 5 | 0 | 0 | 0 |
60301 | 24 398 | 0 | 24 398 | 67 455 | 0 | 67 455 | 63 001 | 0 | 63 001 | 19 944 | 0 | 19 944 |
60305 | 10 | 0 | 10 | 79 567 | 0 | 79 567 | 79 585 | 0 | 79 585 | 28 | 0 | 28 |
60307 | 0 | 0 | 0 | 19 | 0 | 19 | 23 | 0 | 23 | 4 | 0 | 4 |
60309 | 79 | 0 | 79 | 1 069 | 0 | 1 069 | 1 099 | 0 | 1 099 | 109 | 0 | 109 |
60311 | 5 602 | 0 | 5 602 | 9 332 | 0 | 9 332 | 8 280 | 0 | 8 280 | 4 550 | 0 | 4 550 |
60322 | 156 | 0 | 156 | 1 102 | 0 | 1 102 | 1 975 | 0 | 1 975 | 1 029 | 0 | 1 029 |
60324 | 1 131 | 0 | 1 131 | 0 | 0 | 0 | 10 | 0 | 10 | 1 141 | 0 | 1 141 |
60601 | 404 248 | 0 | 404 248 | 0 | 0 | 0 | 8 167 | 0 | 8 167 | 412 415 | 0 | 412 415 |
60903 | 158 | 0 | 158 | 0 | 0 | 0 | 1 | 0 | 1 | 159 | 0 | 159 |
61301 | 3 628 | 0 | 3 628 | 1 134 | 0 | 1 134 | 447 | 0 | 447 | 2 941 | 0 | 2 941 |
61701 | 19 892 | 0 | 19 892 | 0 | 0 | 0 | 0 | 0 | 0 | 19 892 | 0 | 19 892 |
70601 | 11 642 734 | 0 | 11 642 734 | 97 | 0 | 97 | 1 688 272 | 0 | 1 688 272 | 13 330 909 | 0 | 13 330 909 |
70603 | 19 069 509 | 0 | 19 069 509 | 0 | 0 | 0 | 2 102 530 | 0 | 2 102 530 | 21 172 039 | 0 | 21 172 039 |
70604 | 3 696 | 0 | 3 696 | 0 | 0 | 0 | 392 | 0 | 392 | 4 088 | 0 | 4 088 |
70605 | 1 009 | 0 | 1 009 | 0 | 0 | 0 | 386 | 0 | 386 | 1 395 | 0 | 1 395 |
70613 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
70801 | 1 423 561 | 0 | 1 423 561 | 0 | 0 | 0 | 0 | 0 | 0 | 1 423 561 | 0 | 1 423 561 |
Итого по пассиву (баланс) | 111 764 734 | 9 976 898 | 121 741 632 | 138 594 491 | 21 423 642 | 160 018 133 | 144 820 801 | 20 778 401 | 165 599 202 | 117 991 044 | 9 331 657 | 127 322 701 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90703 | 460 038 | 0 | 460 038 | 0 | 0 | 0 | 3 020 | 0 | 3 020 | 457 018 | 0 | 457 018 |
90803 | 1 003 847 | 0 | 1 003 847 | 140 906 | 38 646 | 179 552 | 815 570 | 38 646 | 854 216 | 329 183 | 0 | 329 183 |
90901 | 2 502 581 | 0 | 2 502 581 | 117 240 | 0 | 117 240 | 91 531 | 0 | 91 531 | 2 528 290 | 0 | 2 528 290 |
90902 | 2 675 657 | 295 | 2 675 952 | 298 547 | 36 | 298 583 | 783 984 | 30 | 784 014 | 2 190 220 | 301 | 2 190 521 |
90908 | 0 | 2 585 | 2 585 | 0 | 301 | 301 | 0 | 237 | 237 | 0 | 2 649 | 2 649 |
91102 | 0 | 108 | 108 | 0 | 15 | 15 | 0 | 11 | 11 | 0 | 112 | 112 |
91202 | 18 | 0 | 18 | 16 | 0 | 16 | 16 | 0 | 16 | 18 | 0 | 18 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91204 | 0 | 17 022 | 17 022 | 0 | 1 618 | 1 618 | 0 | 1 409 | 1 409 | 0 | 17 231 | 17 231 |
91412 | 32 464 | 0 | 32 464 | 3 517 | 0 | 3 517 | 310 | 0 | 310 | 35 671 | 0 | 35 671 |
91414 | 117 749 824 | 5 335 541 | 123 085 365 | 15 879 551 | 630 727 | 16 510 278 | 10 723 023 | 504 423 | 11 227 446 | 122 906 352 | 5 461 845 | 128 368 197 |
91416 | 112 291 | 0 | 112 291 | 909 | 0 | 909 | 4 300 | 0 | 4 300 | 108 900 | 0 | 108 900 |
91501 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
91502 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
91604 | 19 444 | 0 | 19 444 | 2 667 | 0 | 2 667 | 1 086 | 0 | 1 086 | 21 025 | 0 | 21 025 |
91704 | 20 271 | 752 | 21 023 | 0 | 87 | 87 | 0 | 69 | 69 | 20 271 | 770 | 21 041 |
91802 | 76 226 | 10 901 | 87 127 | 0 | 1 268 | 1 268 | 0 | 1 001 | 1 001 | 76 226 | 11 168 | 87 394 |
91803 | 2 106 | 4 431 | 6 537 | 2 | 516 | 518 | 0 | 407 | 407 | 2 108 | 4 540 | 6 648 |
99998 | 68 180 227 | 0 | 68 180 227 | 23 911 833 | 0 | 23 911 833 | 20 638 211 | 0 | 20 638 211 | 71 453 849 | 0 | 71 453 849 |
Итого по активу (баланс) | 192 839 949 | 5 371 635 | 198 211 584 | 40 355 189 | 673 214 | 41 028 403 | 33 061 052 | 546 233 | 33 607 285 | 200 134 086 | 5 498 616 | 205 632 702 |
Пассив | ||||||||||||
91311 | 471 739 | 0 | 471 739 | 327 600 | 0 | 327 600 | 361 602 | 0 | 361 602 | 505 741 | 0 | 505 741 |
91312 | 13 468 634 | 79 128 | 13 547 762 | 32 304 | 7 281 | 39 585 | 2 328 653 | 9 218 | 2 337 871 | 15 764 983 | 81 065 | 15 846 048 |
91315 | 29 789 627 | 837 218 | 30 626 845 | 810 297 | 87 478 | 897 775 | 944 993 | 102 297 | 1 047 290 | 29 924 323 | 852 037 | 30 776 360 |
91316 | 294 150 | 0 | 294 150 | 467 511 | 0 | 467 511 | 277 886 | 0 | 277 886 | 104 525 | 0 | 104 525 |
91317 | 4 151 292 | 26 062 | 4 177 354 | 17 071 893 | 104 124 | 17 176 017 | 16 548 813 | 103 817 | 16 652 630 | 3 628 212 | 25 755 | 3 653 967 |
91319 | 18 159 303 | 372 261 | 18 531 564 | 2 383 925 | 129 329 | 2 513 254 | 3 985 576 | 32 520 | 4 018 096 | 19 760 954 | 275 452 | 20 036 406 |
91507 | 530 724 | 0 | 530 724 | 111 | 0 | 111 | 100 | 0 | 100 | 530 713 | 0 | 530 713 |
91508 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
99999 | 130 031 357 | 0 | 130 031 357 | 12 943 228 | 0 | 12 943 228 | 17 090 724 | 0 | 17 090 724 | 134 178 853 | 0 | 134 178 853 |
Итого по пассиву (баланс) | 196 896 915 | 1 314 669 | 198 211 584 | 34 036 869 | 328 212 | 34 365 081 | 41 538 347 | 247 852 | 41 786 199 | 204 398 393 | 1 234 309 | 205 632 702 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 1 421 | 0 | 1 421 | 1 421 | 0 | 1 421 | 0 | 0 | 0 |
93302 | 1 421 | 0 | 1 421 | 0 | 0 | 0 | 1 421 | 0 | 1 421 | 0 | 0 | 0 |
93901 | 803 371 | 3 308 | 806 679 | 10 528 236 | 407 649 | 10 935 885 | 11 330 980 | 410 851 | 11 741 831 | 627 | 106 | 733 |
99996 | 816 761 | 0 | 816 761 | 11 011 664 | 0 | 11 011 664 | 11 827 687 | 0 | 11 827 687 | 738 | 0 | 738 |
Итого по активу (баланс) | 1 621 553 | 3 308 | 1 624 861 | 21 541 321 | 407 649 | 21 948 970 | 23 161 509 | 410 851 | 23 572 360 | 1 365 | 106 | 1 471 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 1 416 | 1 416 | 0 | 1 416 | 1 416 | 0 | 0 | 0 |
96302 | 0 | 1 428 | 1 428 | 0 | 1 428 | 1 428 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 3 338 | 811 995 | 815 333 | 410 178 | 11 416 081 | 11 826 259 | 406 945 | 10 604 719 | 11 011 664 | 105 | 633 | 738 |
99997 | 808 100 | 0 | 808 100 | 11 743 251 | 0 | 11 743 251 | 10 935 884 | 0 | 10 935 884 | 733 | 0 | 733 |
Итого по пассиву (баланс) | 811 438 | 813 423 | 1 624 861 | 12 153 429 | 11 418 925 | 23 572 354 | 11 342 829 | 10 606 135 | 21 948 964 | 838 | 633 | 1 471 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 108,0000 | 0 | 0 | 12,0000 | 0 | 0 | 6,0000 | 0 | 0 | 114,0000 |
98010 | 0 | 0 | 12 915 802,0000 | 0 | 0 | 11 306 800,0000 | 0 | 0 | 12 297 617,0000 | 0 | 0 | 11 924 985,0000 |
Итого по активу (баланс) | 0 | 0 | 12 915 910,0000 | 0 | 0 | 11 306 812,0000 | 0 | 0 | 12 297 623,0000 | 0 | 0 | 11 925 099,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 481 904,0000 | 0 | 0 | 787,0000 | 0 | 0 | 12 990,0000 | 0 | 0 | 3 494 107,0000 |
98050 | 0 | 0 | 7 473 860,0000 | 0 | 0 | 10 794 597,0000 | 0 | 0 | 9 615 193,0000 | 0 | 0 | 6 294 456,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 11 416,0000 | 0 | 0 | 11 416,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 500 108,0000 | 0 | 0 | 1 500 006,0000 | 0 | 0 | 1 679 416,0000 | 0 | 0 | 1 679 518,0000 |
98090 | 0 | 0 | 460 038,0000 | 0 | 0 | 3 020,0000 | 0 | 0 | 0,0000 | 0 | 0 | 457 018,0000 |
Итого по пассиву (баланс) | 0 | 0 | 12 915 910,0000 | 0 | 0 | 12 309 826,0000 | 0 | 0 | 11 319 015,0000 | 0 | 0 | 11 925 099,0000 |
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